How To Fix RDSV_SD_XX233 - Billing date can't be changed; it is relevant for digital signature


RDSV_SD_XX233 - Overview

  • Message type: E = Error

  • Message class: RDSV_SD_XX - Regulatory Document and Signature Validation in SD

  • Message number: 233

  • Message text: Billing date can't be changed; it is relevant for digital signature

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RDSV_SD_XX233 - Billing date can't be changed; it is relevant for digital signature ?
    The SAP error message RDSV_SD_XX233 indicates that the billing date cannot be changed because it is relevant for a digital signature. This typically occurs in scenarios where the billing document is subject to legal or compliance requirements, such as electronic invoicing or digital signatures, which require the billing date to remain fixed once the document has been finalized.
    
    Cause: Digital Signature Requirement: The billing document is linked to a digital signature process, which mandates that certain fields, including the billing date, remain unchanged after the document is signed. Document Status: The billing document may already be in a status that prevents changes, such as being posted or finalized. Configuration Settings: The system may be configured to enforce strict rules regarding changes to billing documents that are subject to digital signatures.
    Solution: Review Document Status: Check the status of the billing document. If it has already been finalized or posted, you may need to reverse or cancel

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author